EFTA02695874.pdf

AMERICAN EXPRESS TRAVEL INVOICE p•asioo Generated: Thu. 19 Mirth 201511:4765 Travel Arrangements for American Express Travel Record Locator AgentDetails Centurion Travel Service 2401 W. Behrend Dr Ste.55 WC 08-03-69 Phoenix Arizona 85027 Toll Free 1-877-877-0987 When Overseas Call Collect 602-537-4000 Ticket Information for Charges Airline Name Aeroflot Ticket Date 11115 Total Charged to American Express 106.00 Ticket Number Invoice Electronic Yes Ticket Base Fare 348.00 Gov't Taxes/Airline Imposed Fees 302.80 Total (USD) Ticket Amount 650.80 Ticket Exchange Original Fare/Ticket Credit - 0303 (650.60) New Fare/Ticket - 7582425313 650.80 Amount Charge/Credit 0.00 Airline Ticket Exchange Fee 106.00 The Baggage Rules of Aeroflot apply to this itinerary, and can bo accessed by visiting tatommvamextravel t"orrihaag, Travel Details Friday 01 May 15 Other Information CITIZENS OF UNITED STATES MUST CARRY A VALID PASSPORT Page 1 of 3 Invoice VUKYVN EFTA_R1_02047550 00, EFTA02695874  Page 2 of 3 Flight Information Airline Record Loco to. Confirmed Airline Aeroflot Estimated Time 9 Hrs 15 Mins Flight 5U103 Equipment Boeing 777-300Er Origin New York: John F Kennedy International Meal Lunch Lunch Destination Moscow, Sheremetyevo Number of Stops Non-slop Departing 07:10 PM Arriving 11:25 AM/02 May 2015 Departure Terminal Terminal 1 Arrival Terminal Terminal DornesticAnd Class Q Economy Class Seats Unassigned Assigned Sealing Is Restricted To Airport Check In Thank You For Choosing American Express Travel Services Additional Messages ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN AN INCREASE IN FARE OR ANY AIRLINE IMPOSED PENALTY PLEASE RECONFIRM YOUR FLIGHTS WITH THE AIRLINE DIRECTLY AS SCHEDULES MAY CHANGE 24 HOURS PRIOR TO DEPARTURE FOR DOMESTIC FLIGHTS 72 HOURS PRIOR TO DEPARTURE FOR INTERNATIONAL FLIGHTS AIRPORT CHECK-IN REQUIREMENTS - 90 MINUTES PRIOR FOR DOMESTIC FLIGHTS 3 HOURS PRIOR FOR INTERNATIONAL FLIGHTS PLEASE CHECK WITH CARRIER DIRECTLY FOR SPECIFIC AIRPORT CHECK IN TIMES ANY CHANGE OR CANCELLATION OF THIS TICKET MAY RESULT IN A PENALTY UP TO 100 PERCENT AND BE SUBJECT TO AN INCREASE IN FARE. TICKETS ARE NON-TRANSFERABLE THE FOLLOWING FEES MAY APPLY 39.00 PER TICKET FOR EACH ITINERARY. 39.00 PER TICKET FOR EXCHANGE, REFUNDS OR REISSUE TRANSACTIONS. THESE FEES ARE IN AMXTION TO ANY AIRLINE IMPOSED FEES THAT MAY APPLY. Hotel Offers American Express Travel offers FINE HOTELS & RESORTS precedes in your travel destination? Take advantage of your Centurion benefits by booking your hotel stay through FINE HOTELS a RESORTS and receive access to these complimentary benefits with each reservation • Noon chetk-In, when available • Room Upgrade upon arrival, when available' • Gaily breakfast for two people • Guaranteed 4pm late checkout • Additional special amenity unique to each properly, such as a S100 food and beverage credit or a massage for two people•' See Program terms and conditions for additional details at To book your stay, visit arreficanoxpme.correhr or call your Travel Office. 'Certain room calegones are not eligible for upgrade: call Centurion Travel Service for details Benefits vary by property: call Centurion Travel Service for derails Optional travel insurance can be purchased at wvnv.allianz.com. Please note. if you make any changes in the future to your travel plans. please be sure to update the insurance provider. Travel Information All services covered by this itinerary are subject to the terms and conditions specified by the suppliers. Customer agrees to the terms and condmons sal forth on any brochures or advertisements describing any tour, cruise, accommodations. transportation or other services. and to any and all conditions contained in documents for any such Page 2 of 3 Invoice VUKYVN EFTA_R1_02047551 pap EFTA02695875  Page 3 of 3 Services including. without Imitation, all cancellation and change fees. No employee ol American Express and its affiliates. subsidiary companies or representatives has authority to vary the terms and conditions. Please be advised that certain mandatory hotel-imposed charges. including. but not limited to. daily resort or facility fees. may be applicable to your stay and payable to the hotel operator at check-out from the properly. You may wish to inquire with the hotel before your trip regarding the existence and amount of such charges. Air Transportation Important airline ticket terms and conditions and other important notices apply to air transept-Cabot Please vise lutp:timyarnextravel comistaticiconditions for more information Please note that U.S. Federal law forbids the carnage of hazardous matenals aboard aircraft in your luggage or on your person. A violation can result In five years' impnsonment and penalties of 5250,000 or more (49 U.S.0 5124) Hazardous materials include explosives, compressed gases. flammable liquids and solids, oxidizers. poisons, conceives and radioactive materials. Examples. Paints. lighter fluid. fireworks tear gases. oxygen bottles. and radio-pharmaceuticals There are special exceptions for small quantities (up to 70 ounces total) of medicinal and toilet articles carried in your luggage and certain smoking materials carried on your person For further information contact your airline representative or visit' l• fEbi ..fc Liability Statement American Express Travel Related Services Company. Inc. and its parent. subsidiaries, affiliates and representatives (collectively, 'Amex') act as an agent for travel suppliers and you understand and agree that Amex shall not be liable for any loss. injury, expense or damage to persons or properly resulting, directly or indirectly. from (1) the acts of omissions of travel suppliers. including but not limited to delays, overbooking's, cancellation of services, cessat on of operations, accidents or failures of equipment, or changes in fares, itineraries or schedules: or (2) acts of Cod. Wes, earthquakes, floods, climatic aberrations, acts of governmental authorities, civil unrest. states, rids, Merl. disease, aCadenIS or failures related to the public inter at. telecommunications lines or facilities. or third party technology systems, or any other cause beyond the control of Amex. Intermediary Disclosure Amex assists you in finding travel suppliers and making arrangements that meet your individual needs. We consider various factors in identifying travel suppliers to you and recommending specific itineraries. In this role, we are acting as an independent third party and not as a fiduciary. We want you to be aware that certain suppliers pay us commissions as well as incentives for reach-ng sales targets or other goals, and from time to time may also provide incentives to our travel counselors. Certain suppliers may also provide compensation to us for various marketing and administrative services that we perform for them, such as granting them access to our marketing channels, participating in marketing programs and supporting technology initiatives. In addition, we receive compensation from suppliers when customers use the American Express Card or other American Express products to pay for supplier products and services. From time to time we may enter into other business relationships with suppliers and these arrangements. including levels and types of compensation and incentives we repave, are subject to change. In identifying suppliers and recommending itineraries, wo may consider a number of factors. including supplier availability and your preferences. The relationships we have with suppliers may alSO influence the suppliers we identify and the itineraries we recommend. CALIFORNIA. This transaction is covered by the California Travel Consumer Restitution Fund (TCRF) if the seller of travel was registered and participating an the TCRF at the time of sale and the passenger is located in California at the time of payment. Eligible passengers may file a claim with TCRF if the passenger is owed a refund of more than 550 for transportation or travel services which the seller of travel fared to forward to a proper provider or such money was not refunded to you when required. The maximum amount which may to paid by the TCRF to any one passenger is the total amount paid on behalf of the passenger to the seller of travel, not to exceed 515,000. A claim must be submitted to the TCRF within 12 months after the scheduled completion date of the travel. A claim must include sufficient documentation to prove your claim and a 535 processing fee. Claimants must agree to wave their right to other civil remedies against a registered participating seller of travel for matters arising out of a sale for which you file a TCRF claim. You may request a claim form by writing to: Travel Consumer Restitution Corporation: P.O. Box 6001: Larkspur. CA 94977-6001: or by visiting TCRC's website at vivnielcrcinfo.org. VIA 514'N GTO V: If transportation or other services are canceled by the seller of travel. al sums paid to the seller of travel for services not performed in accordance with the contract between the seller of travel and the purchaser will be refunded within thirty (30) days of receiving the funds from the vendor with whom the services were arranged. or if the funds were not sent to the vendor, the kinds shall be rearmed within fourteen (14) days after cancellation by the seller of travel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product and/or date. NEVADA: RECOVERY FUND FOR CONSUMERS DAMAGED BY SELLERS OF TRAVEL You may be eligible for payment from the Recovery Fund if you have paid money to a seller of travel registered in Nevada for the purchase of travel services or a vacation certificate and you have suffered certain financial damages as a result ol the transaction. To obtain information relating to your rights under the Recovery Fund and the filing of a claim for recovery from the Recovery Fund, you may contact the Consumer Affairs Division of the Department of Business and Industry al the following locations: SOUTHERN NEVADA: 1850 East Sahara Avenue. Suite 101. Las Vegas. Nevada 89104. Phone: 702.486.7355. Fax: 702.486.7371. a mail. ncad@fyiconsumecorg NORTHERN NEVADA: 4600 Kietzke Lane. Bolding B. Suite 113. Reno. Nevada 89502. Phone- 775 688.1800, Fax: 775.688.1803. e-mail: ilCadgfyir.COSuMer.Org California CS11/1022318, Washington UBIK00.469-094, Iowa TA4002, Nevada NV02001.0126. Page 3 of 3 Invoice VUKYVN EFTA_R1_02047552 00, EFTA02695876